Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 08:38:21 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505017_191223APB_FTO_103932
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Dwarikhal UT-05-017-030-001/50
(Dabad) 		3505017000NRG24191220230164049 19/12/2023 ANJALI BARTHWAL 3505017WL026612 ANJALI BARTHWAL 00415 SBIN0007439 1380 1380 Processed 01/02/2024 9909982105 MS ANJALI BARTHWAL STATE BANK OF INDIA(508548)
2 Dwarikhal UT-05-017-030-001/56
(Dabad) 		3505017000NRG24191220230164050 19/12/2023 URMILA DEVI 3505017WL026612 URMILA DEVI 00415 SBIN0007439 1380 1380 Processed 01/02/2024 9909982103 MRS URMILA DEVI STATE BANK OF INDIA(508548)
3 Dwarikhal UT-05-017-030-001/80
(Dabad) 		3505017000NRG24191220230164051 19/12/2023 SUNDAR LAL 3505017WL026612 SUNDAR LAL 00415 SBIN0007439 1380 1380 Processed 01/02/2024 9909982104 MR SUNDAR LAL STATE BANK OF INDIA(508548)
SubTotal 4140 4140
Total 4140 4140

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dwarikhal UT3505017_191223APB_FTO_103932 State Bank of India SBIN0007439 SILOGI 4140

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